Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 086
Message text: Today's date & days before planned delivery date
The delivery date agreed in the purchase order is in the future.
The system has determined that the product <ZG>(planned delivery date
- current date) * amount of the invoice item</> is greater than the
tolerance for schedule deviation set in the Customizing system.
When you post the invoice, the system blocks it for payment with the
blocking reason "schedule variance".
Error message extract from SAP system. Copyright SAP SE.
M8086
- Today's date & days before planned delivery date ?The SAP error message M8086 typically indicates that there is a discrepancy between the planned delivery date of a material and the current date, which may be causing issues in the material planning or procurement process. This error often arises in the context of materials management and can be related to various factors, such as lead times, delivery schedules, or stock availability.
Cause: Planned Delivery Date Issue: The planned delivery date for a purchase order or production order is set to a date that is either today or earlier than the current date, which is not acceptable for the system. Lead Time Configuration: The lead time for procurement or production may not be configured correctly, leading to unrealistic delivery dates. Material Availability: The material may not be available for the planned delivery date due to stock shortages or other constraints. Incorrect Settings: There may be incorrect settings in the material master or purchasing info records
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M8085
Price too low (below tolerance limit of & %)
What causes this issue? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price. INCLUDE MM_I...
M8084
Price too low (below tolerance limit of & &)
What causes this issue? The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price. INCLUDE MM_...
M8087
Invoice quantity greater than PO quantity (item without GR)
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX The quantity in the invoice is greater than the difference between the quantity already invoiced and the qu...
M8088
Quantity delivered is zero
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